001- Services to ensure the activities of the regional akim
|
Plan |
Implementation |
Percent (%) |
|
625 773 200 |
625 087 393 |
99,8 |
007- Capital expenditures of subordinate government agencies and organizations
|
Plan |
Implementation |
Percent (%) |
|
1 424 000 |
1 322 380 |
92,8 |
013- Ensuring the activities of the Assembly of the People of Kazakhstan
|
Plan |
Implementation |
Percent (%) |
|
25 276 000 |
24 902 226 |
98,5 |
019- Training of participants in the electoral process
|
Plan |
Implementation |
Percent (%) |
|
8 782 500 |
8 782 416 |
99,9 |